When you transmit the IID, and the Reject Message appears as shown below-

Reject Reason: (4B8) PGA: CFIA. Transaction Number Additional Information Required. Pls provide CFIA acct for billing.

That means- Customs are looking for the CFIA account number.

There are two ways to update the CFIA account number:

- This way is only for those shipments that are already created or got rejection-

• Load the Shipment GUI screen with Top Menu Beta >> Shipment Create(GUI)

• Once the screen is loaded, enter the File Number.
• At the left side under the "Shipment" container, there is an option as IID Details, click on it to load.

• Further click on CFIA, which will show a box with Account Owner. To edit, click on the pencil, and it will pop up an input box.

• Enter CFIA Account Number, then press OK.

- Another way- For future shipments-

• Go to Top Menu Setup>> Customers >> Create/Edit.

• Once the screen is loaded, enter the client code to open.
• On the left, click on Customs, then click on CFIA Customs Profile and Enter the Account Number as shown in the screenshot.